Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Office Supplies and Materials
Deadline: 13 Apr 2026
Posting Date: 30 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138690135
Document Ref. No.: ITB # 2026-03-05-SK GOODS (re-bid)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98310.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Purchase and delivery of office supplies and materials
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 98, 310.00
Area of Delivery : Benguet
Description : The Sangguniang Kabataan (SK) of Camp 3, Tuba, Benguet through their 2026 SK Annual Budget intends to apply the sum of Ninety Eight Thousand Three Hundred Ten Pesos (P98, 310.00) being the Approved Budget for the Contract (ABC) to payments under the contract for ITB No. 2026-03-05-SK GOODS (re-bid), purchase and delivery of office supplies and materials. Bids received in excess of the ABC shall be automatically rejected at the bid opening.
1. 10 set 1 Liter universal Printer ink- set of 4
2. 60 ream coupon bond A4 (hardcopy)
3. 60 ream coupon bond long (hardcopy)
4. 60 ream coupon bond short (hardcopy)
5. 2 pcs Cork Board Aluminum Frame 60x80 cm
6. 50 pcs Green long press Us Pressboard Folder
7. 50 pcs Green A4 press Us Pressboard Folder
8. 10 pcs Acrylic Clipboard A5
9. 20 pcs Storage Box-long
10. 50 pack Black binder clip 41mm-3pcs
11. 50 pack Black binder clip 32mm-4pcs
12. 50 pack Black binder clip 19mm-12pcs
13. 10 pcs Small totemate pouch-white
14. 10 pcs Medium totemate pouch-white
15. 30 pcs correction tape
16. 5 pcs stampler no.20 sheets, half strip metal
17. 30 box ...
Documents
Tender Notice